Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2021 | XVFC/2021-22/R/2 | Transfer | 15,000 | 17/09/2021 | FFC/2021-22/P/10 | Expenditures | 380 | |||||||
20/09/2021 | XVFC/2021-22/R/3 | Transfer | 8,000 | 17/09/2021 | FFC/2021-22/P/11 | Expenditures | 880 | |||||||
Transfer | 17/09/2021 | FFC/2021-22/P/12 | Expenditures | 800 | ||||||||||
Transfer | 17/09/2021 | FFC/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Transfer | 17/09/2021 | FFC/2021-22/P/14 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:48 PM. |